Type Of Transaction |
Expenditures
|
Activity Code |
42592693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
GP ME SAMUDAIK TOILET NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521831849
|
AMRESH KUMAR#47RAMNARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521831849
|
SURENDAR KUMAR#47KASHINATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521831849
|
NIRMALA DEVI#47SURENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521831849
|
RAVIKUMAR#47KASHINATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521831849
|
PRIYANKA KUMARI#47VINAY KUMAR |
3,600 |